[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 900 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26536 | 8.21 | 2024-04-18 | 85 | 5 | 11 | Actual |
| 14616 | 35.00 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 37807 | 110.34 | 2025-02-17 | 85 | 1 | 11 | Actual |
| 13323 | 231.39 | 2023-03-20 | 85 | 1 | 8 | Actual |
| 27551 | 143.31 | 2024-05-19 | 85 | 1 | 11 | Actual |
| 34028 | 75.00 | 2024-11-19 | 85 | 4 | 6 | Actual |
| 10137 | 100.00 | 2023-01-18 | 85 | 1 | 3 | Budget |
| 38 | 100.00 | 2022-04-19 | 85 | 1 | 3 | Budget |
| 9483 | 112.00 | 2022-12-18 | 85 | 1 | 6 | Actual |
| 38185 | 213.54 | 2025-02-17 | 85 | 6 | 13 | Actual |
| 33348 | 91.19 | 2024-10-19 | 85 | 6 | 11 | Actual |
| 16783 | 147.00 | 2023-07-20 | 85 | 6 | 5 | Actual |
| 2941 | 40.00 | 2022-06-20 | 85 | 5 | 6 | Budget |
| 9809 | 200.00 | 2022-12-18 | 85 | 1 | 7 | Budget |
| 14856 | 29.00 | 2023-05-20 | 85 | 2 | 6 | Actual |
| 33553 | 118.80 | 2024-10-19 | 85 | 2 | 13 | Actual |
| 33140 | 167.75 | 2024-10-19 | 85 | 2 | 8 | Actual |
| 1681 | 39.00 | 2022-05-20 | 85 | 2 | 6 | Actual |
| 4390 | 80.00 | 2022-07-20 | 85 | 2 | 8 | Budget |
| 4918 | 132.00 | 2022-08-20 | 85 | 6 | 5 | Actual |
| 2614 | 160.00 | 2022-06-20 | 85 | 1 | 5 | Actual |
| 36355 | 56.00 | 2025-01-18 | 85 | 5 | 6 | Actual |
| 24147 | 150.00 | 2024-02-17 | 85 | 6 | 7 | Actual |
| 2942 | 47.00 | 2022-06-20 | 85 | 5 | 6 | Actual |
| 20011 | 35.00 | 2023-10-20 | 85 | 5 | 6 | Actual |
| 34297 | 175.33 | 2024-11-19 | 85 | 6 | 8 | Actual |
| 17251 | 57.14 | 2023-07-20 | 85 | 1 | 11 | Actual |
| 25615 | 8.21 | 2024-03-19 | 85 | 6 | 12 | Actual |
| 20541 | 3.95 | 2023-10-20 | 85 | 2 | 12 | Actual |
| 8556 | 58.00 | 2022-11-20 | 85 | 5 | 6 | Actual |
| 6512 | 100.00 | 2022-09-19 | 85 | 6 | 7 | Budget |
| 10058 | 70.00 | 2022-12-18 | 85 | 6 | 8 | Budget |
| 12052 | 150.00 | 2023-02-17 | 85 | 1 | 7 | Actual |
| 24205 | 248.06 | 2024-02-17 | 85 | 1 | 8 | Actual |
| 11644 | 151.00 | 2023-02-17 | 85 | 6 | 5 | Actual |
| 11771 | 40.00 | 2023-02-17 | 85 | 2 | 6 | Budget |
| 37595 | 282.00 | 2025-02-17 | 85 | 1 | 7 | Actual |
| 33797 | 194.00 | 2024-11-19 | 85 | 6 | 4 | Actual |
| 18161 | 231.39 | 2023-08-20 | 85 | 1 | 8 | Actual |
| 25384 | 10.33 | 2024-03-19 | 85 | 2 | 11 | Actual |
| 27168 | 37.00 | 2024-05-19 | 85 | 2 | 6 | Actual |
| 5093 | 100.00 | 2022-08-20 | 85 | 3 | 6 | Budget |
| 24113 | 200.00 | 2024-02-17 | 85 | 1 | 7 | Actual |
| 13848 | 22.00 | 2023-04-19 | 85 | 2 | 6 | Actual |
| 25556 | 6.08 | 2024-03-19 | 85 | 1 | 12 | Actual |
| 25498 | 53.95 | 2024-03-19 | 85 | 6 | 11 | Actual |
| 36035 | 55.00 | 2025-01-18 | 85 | 7 | 3 | Actual |
| 16748 | 149.00 | 2023-07-20 | 85 | 1 | 5 | Actual |
| 10849 | 80.00 | 2023-01-18 | 85 | 6 | 6 | Budget |
| 2211 | 126.84 | 2022-05-20 | 85 | 6 | 8 | Actual |
| 4996 | 90.00 | 2022-08-20 | 85 | 1 | 6 | Budget |
| 20222 | 141.99 | 2023-10-20 | 85 | 2 | 8 | Actual |
| 38397 | 188.00 | 2025-03-20 | 85 | 6 | 4 | Actual |
| 13761 | 94.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
| 31513 | 339.00 | 2024-09-18 | 85 | 1 | 4 | Actual |
| 30770 | 287.00 | 2024-08-19 | 85 | 1 | 7 | Actual |
| 17131 | 251.09 | 2023-07-20 | 85 | 1 | 8 | Actual |
| 36275 | 29.00 | 2025-01-18 | 85 | 2 | 6 | Actual |
| 4343 | 175.33 | 2022-07-20 | 85 | 1 | 8 | Actual |
| 12301 | 80.00 | 2023-02-17 | 85 | 6 | 8 | Budget |
| 31699 | 99.00 | 2024-09-18 | 85 | 1 | 6 | Actual |
| 3142 | 100.00 | 2022-06-20 | 85 | 6 | 7 | Budget |
| 35563 | 70.97 | 2024-12-18 | 85 | 3 | 11 | Actual |
| 4855 | 200.00 | 2022-08-20 | 85 | 1 | 5 | Budget |
| 29765 | 170.78 | 2024-07-19 | 85 | 2 | 8 | Actual |
| 1412 | 123.00 | 2022-05-20 | 85 | 6 | 4 | Actual |
| 13488 | 1248.80 | 2023-04-18 | 85 | 7 | 8 | Actual |
| 12114 | 110.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
| 3736 | 133.00 | 2022-07-20 | 85 | 1 | 5 | Actual |
| 26211 | 256.00 | 2024-04-18 | 85 | 1 | 7 | Actual |
| 9674 | 34.00 | 2022-12-18 | 85 | 5 | 6 | Actual |
| 1087 | 101.08 | 2022-04-19 | 85 | 6 | 8 | Actual |
| 25668 | 1156.00 | 2024-04-17 | 85 | 7 | 8 | Actual |
| 32765 | 226.00 | 2024-10-19 | 85 | 6 | 5 | Actual |
| 39402 | -2414.80 | 2025-04-18 | 85 | 7 | 12 | Actual |
| 33585 | 190.73 | 2024-10-19 | 85 | 6 | 13 | Actual |
| 22253 | 119.27 | 2023-12-18 | 85 | 2 | 8 | Actual |
| 15181 | 132.90 | 2023-05-20 | 85 | 6 | 8 | Actual |
| 6312 | 40.00 | 2022-09-19 | 85 | 5 | 6 | Budget |
| 20961 | 24.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
| 13482 | 3310.50 | 2023-04-18 | 85 | 7 | 6 | Actual |
| 22820 | 138.00 | 2024-01-18 | 85 | 1 | 5 | Actual |
| 11723 | 98.00 | 2023-02-17 | 85 | 1 | 6 | Actual |
| 12772 | 101.00 | 2023-03-20 | 85 | 6 | 5 | Actual |
| 9482 | 100.00 | 2022-12-18 | 85 | 1 | 6 | Budget |
| 31428 | 172.00 | 2024-09-18 | 85 | 6 | 3 | Actual |
| 509 | 106.00 | 2022-04-19 | 85 | 1 | 6 | Actual |
| 23431 | 11.40 | 2024-01-18 | 85 | 5 | 11 | Actual |
| 30422 | 248.00 | 2024-08-19 | 85 | 6 | 4 | Actual |
| 28348 | 130.00 | 2024-06-19 | 85 | 3 | 6 | Actual |
| 29939 | 82.68 | 2024-07-19 | 85 | 4 | 11 | Actual |
| 29528 | 70.00 | 2024-07-19 | 85 | 4 | 6 | Actual |
| 700 | 44.00 | 2022-04-19 | 85 | 5 | 6 | Actual |
| 10848 | 92.00 | 2023-01-18 | 85 | 6 | 6 | Actual |
| 4997 | 92.00 | 2022-08-20 | 85 | 1 | 6 | Actual |
| 37479 | 81.00 | 2025-02-17 | 85 | 4 | 6 | Actual |
Generated 2025-05-19 13:07:02.781 UTC